Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_131123APB_FTO_694169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24131120231443097 13/11/2023 MP SIVAPRASAD 1613007003WL061292 MP SIVAPRASAD 00078 CNRB0001786 1998 1998 Processed 01/01/2024 8990684377 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-008/4350
(Mayyanad) 		1613007003NRG24131120231443085 13/11/2023 NIBIDHA N 1613007003WL061292 NIBIDHA N 00078 CNRB0014506 3330 3330 Processed 01/01/2024 8990684385 NIBIDHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24131120231443078 13/11/2023 VASANTHI 1613007003WL061292 VASANTHI 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8990684375 VASANTHI . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-021/2442
(Mayyanad) 		1613007003NRG24131120231443109 13/11/2023 RAMAKRISHNA PILLAI 1613007003WL061292 RAMAKRISHNA PILLAI 00127 FDRL0001273 2331 2331 Processed 01/01/2024 8990684376 RAMAKRISHNA PILLAI FEDERAL BANK(607165)
SubTotal 5328 5328
5 Mukuthala KL-13-007-003-008/71
(Mayyanad) 		1613007003NRG24131120231443096 13/11/2023 Indira L 1613007003WL061292 Indira L 00176 IDIB000K265 2997 2997 Processed 01/01/2024 8990684417 INDIRA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24131120231443061 13/11/2023 MANOHARAN 1613007003WL061292 MANOHARAN 00176 IDIB000M024 666 666 Processed 01/01/2024 8990684415 Mr. Manoharan INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24131120231443060 13/11/2023 Prasannakumari 1613007003WL061292 Prasannakumari 00176 IDIB000M024 666 666 Processed 01/01/2024 8990684372 Mrs. Prasannakumari INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24131120231443064 13/11/2023 PRAMEELA RAVEENDRAN 1613007003WL061292 PRAMEELA RAVEENDRAN 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684371 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/124
(Mayyanad) 		1613007003NRG24131120231443065 13/11/2023 SUDHARMA.C 1613007003WL061292 SUDHARMA.C 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8990684374 Mrs. C SUDHARMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24131120231443066 13/11/2023 SUJATHA. K 1613007003WL061292 SUJATHA. K 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684369 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24131120231443067 13/11/2023 KALAVATHY. S 1613007003WL061292 KALAVATHY. S 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684373 Mrs. S KALAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24131120231443069 13/11/2023 GEETHA. S 1613007003WL061292 GEETHA. S 00176 IDIB000M024 666 666 Processed 01/01/2024 8990684370 Mrs. S GEETHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-008/2729
(Mayyanad) 		1613007003NRG24131120231443072 13/11/2023 NANCY SHAJI 1613007003WL061292 NANCY SHAJI 00176 IDIB000M024 999 999 Processed 01/01/2024 8990684387 Mrs. . NANCY SHAJI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24131120231443073 13/11/2023 K K RAJU 1613007003WL061292 K K RAJU 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684393 Mr. Raju K K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/311
(Mayyanad) 		1613007003NRG24131120231443074 13/11/2023 K. LEKHA 1613007003WL061292 K. LEKHA 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8990684388 Mrs. K LEKHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/3350
(Mayyanad) 		1613007003NRG24131120231443076 13/11/2023 REMANI V 1613007003WL061292 REMANI V 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684409 Mrs. REMANI V INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24131120231443077 13/11/2023 T SUSEELA 1613007003WL061292 T SUSEELA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684389 Mrs. Suseela T R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/3909
(Mayyanad) 		1613007003NRG24131120231443080 13/11/2023 S KRISHNAN KUTTY 1613007003WL061292 S KRISHNAN KUTTY 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684412 KRISHNAN KUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-008/4
(Mayyanad) 		1613007003NRG24131120231443081 13/11/2023 Radha M M 1613007003WL061292 Radha M M 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8990684398 Mrs. Radha M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24131120231443082 13/11/2023 BABY G 1613007003WL061292 BABY G 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8990684396 Mrs. BABY G INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24131120231443084 13/11/2023 C VIJAYAMMA 1613007003WL061292 C VIJAYAMMA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684391 Mrs. Vijayamma INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-008/4560
(Mayyanad) 		1613007003NRG24131120231443086 13/11/2023 JOHN 1613007003WL061292 JOHN 00176 IDIB000M024 666 666 Processed 01/01/2024 8990684406 Mr. JOHN INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-008/4619
(Mayyanad) 		1613007003NRG24131120231443087 13/11/2023 LALI MOHANAN 1613007003WL061292 LALI MOHANAN 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684414 LALI MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-008/4660
(Mayyanad) 		1613007003NRG24131120231443089 13/11/2023 NAZEEMA 1613007003WL061292 NAZEEMA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684416 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-008/50
(Mayyanad) 		1613007003NRG24131120231443090 13/11/2023 SINDHU S 1613007003WL061292 SINDHU S 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684397 MRS SINDHU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-008/57
(Mayyanad) 		1613007003NRG24131120231443092 13/11/2023 BHADRA SUGATHAN 1613007003WL061292 BHADRA SUGATHAN 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684395 Mrs. BHADRA SUGATHAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-008/60
(Mayyanad) 		1613007003NRG24131120231443094 13/11/2023 Mr Velukutty 1613007003WL061292 Mr Velukutty 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684408 Mr. VELUKUTTY S/O RAMAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-008/8
(Mayyanad) 		1613007003NRG24131120231443099 13/11/2023 G THULASIDHARAN 1613007003WL061292 G THULASIDHARAN 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8990684411 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24131120231443101 13/11/2023 USHA KUMARI 1613007003WL061292 USHA KUMARI 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684386 Mrs. USHA GIRI INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-008/97
(Mayyanad) 		1613007003NRG24131120231443104 13/11/2023 ANANDAVALLY 1613007003WL061292 ANANDAVALLY 00176 IDIB000M024 3330 3330 Processed 01/01/2024 8990684394 Mrs. ANANDAVALLY . INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24131120231443107 13/11/2023 GIRIJA 1613007003WL061292 GIRIJA 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8990684407 Smt. P. GIRIJA INDIAN BANK(607105)
SubTotal 61272 61272
32 Mukuthala KL-13-007-003-010/3797
(Mayyanad) 		1613007003NRG24131120231443106 13/11/2023 SUDHA 1613007003WL061292 SUDHA 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8990684378 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24131120231443062 13/11/2023 Mrs BABY 1613007003WL061292 Mrs BABY 00415 SBIN0015786 1665 1665 Processed 01/01/2024 8990684381 MRS BABY STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24131120231443063 13/11/2023 GRACY 1613007003WL061292 GRACY 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8990684379 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-003-008/4096
(Mayyanad) 		1613007003NRG24131120231443083 13/11/2023 Mr BAHULEYAN 1613007003WL061292 Mr BAHULEYAN 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8990684382 MR BAHULEYAN STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-008/76
(Mayyanad) 		1613007003NRG24131120231443098 13/11/2023 AMBIKA S 1613007003WL061292 AMBIKA S 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8990684380 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
37 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24131120231443068 13/11/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL061292 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 999 999 Processed 01/01/2024 8990684413 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-008/141
(Mayyanad) 		1613007003NRG24131120231443070 13/11/2023 Mr KUTTAPPAN 1613007003WL061292 Mr KUTTAPPAN 00415 SBIN0070057 1332 1332 Processed 01/01/2024 8990684402 MR KUTTAPPAN KUTTAPPAN STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24131120231443071 13/11/2023 Mrs.SHYLAJA R 1613007003WL061292 Mrs.SHYLAJA R 00415 SBIN0070057 3330 3330 Processed 01/01/2024 8990684390 MRS SHYLAJA R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-008/3295
(Mayyanad) 		1613007003NRG24131120231443075 13/11/2023 ASOKAN T 1613007003WL061292 ASOKAN T 00415 SBIN0070057 1998 1998 Processed 01/01/2024 8990684418 MR ASOKAN T STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24131120231443079 13/11/2023 ASHA A K 1613007003WL061292 ASHA A K 00415 SBIN0070057 2997 2997 Processed 01/01/2024 8990684383 ASHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-003-008/4658
(Mayyanad) 		1613007003NRG24131120231443088 13/11/2023 SREEDHARAN 1613007003WL061292 SREEDHARAN 00415 SBIN0070057 333 333 Processed 01/01/2024 8990684401 MR PREMLAL S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-008/52
(Mayyanad) 		1613007003NRG24131120231443091 13/11/2023 ARAVINDAKSHAN 1613007003WL061292 ARAVINDAKSHAN 00415 SBIN0070057 2997 2997 Processed 01/01/2024 8990684403 MR S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-008/58
(Mayyanad) 		1613007003NRG24131120231443093 13/11/2023 Mr PURUSHAN E 1613007003WL061292 Mr PURUSHAN E 00415 SBIN0070057 3330 3330 Processed 01/01/2024 8990684404 MR PURUSHAN E STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24131120231443095 13/11/2023 Mr JNANODAYAN 1613007003WL061292 Mr JNANODAYAN 00415 SBIN0070057 2997 2997 Processed 01/01/2024 8990684405 . JNANODAYAN FEDERAL BANK(607165)
46 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG24131120231443103 13/11/2023 Aswanykumar 1613007003WL061292 Aswanykumar 00415 SBIN0070057 2664 2664 Processed 01/01/2024 8990684384 ASWANYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-003-010/20
(Mayyanad) 		1613007003NRG24131120231443105 13/11/2023 Mrs MAYA M 1613007003WL061292 Mrs MAYA M 00415 SBIN0070057 2997 2997 Processed 01/01/2024 8990684399 Mrs. Maya M INDIAN BANK(607105)
48 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24131120231443108 13/11/2023 SREEJA SURESH 1613007003WL061292 SREEJA SURESH 00415 SBIN0070057 2664 2664 Processed 01/01/2024 8990684392 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 28638 28638
49 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24131120231443100 13/11/2023 BINDHU 1613007003WL061292 BINDHU 00415 SBIN0070352 333 333 Processed 01/01/2024 8990684410 MRS BINDHU G STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-008/94
(Mayyanad) 		1613007003NRG24131120231443102 13/11/2023 MrTHYAGARAJAN D 1613007003WL061292 MrTHYAGARAJAN D 00415 SBIN0070352 2997 2997 Processed 01/01/2024 8990684400 MR THYAGARAJAN D STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_131123APB_FTO_694169 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_131123APB_FTO_694169 Canara Bank CNRB0014506 Kakkottumoola 3330
3 Mukuthala KL1613007003_131123APB_FTO_694169 Federal Bank FDRL0001273 UMAYANALLOOR 5328
4 Mukuthala KL1613007003_131123APB_FTO_694169 Indian Bank IDIB000K265 KOTTIYAM 2997
5 Mukuthala KL1613007003_131123APB_FTO_694169 Indian Bank IDIB000M024 MAYYANAD 60606
6 Mukuthala KL1613007003_131123APB_FTO_694169 Indian Bank IDIB000M024 Mayynaad 666
7 Mukuthala KL1613007003_131123APB_FTO_694169 State Bank Of India SBIN0012316 KANNANALLUR 1665
8 Mukuthala KL1613007003_131123APB_FTO_694169 State Bank Of India SBIN0015786 KOTTIYAM 11655
9 Mukuthala KL1613007003_131123APB_FTO_694169 State Bank Of India SBIN0070057 MAYYANAD 28638
10 Mukuthala KL1613007003_131123APB_FTO_694169 State Bank Of India SBIN0070352 KOTTIYAM 3330

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